Contromation Limited in London, N19 4LQ

Description

Data updated on: 01-11-2023

Contromation came into being in 2012 as a company enlisted under no 07946441, located at N19 4LQ London at Groundfloor. The company has been in business for twelve years and its state is active. This business's declared SIC number is 42990 meaning Construction of other civil engineering projects n.e.c.. 28th February 2023 is the last time when account status updates were filed.

Currently, the business is overseen by a single director: Michelle G., who was formally appointed in February 2012. This business had been controlled by Graham C. until February 2012. Additionally a different director, namely Michael G. quit in 2012.

Michelle G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	7 802

Balance Sheet
Cash Bank On Hand				20 186	4 387	4 111	3 956	11 407	36 454	32 678	30 752
Current Assets	10 327	31 293	23 518	21 712	11 282	11 660	11 004	17 900	40 050	32 785	39 443
Debtors	543	392	1 045	1 526	71	725	224	517	2 102	107	8 691
Net Assets Liabilities				12 367	5 458	2 532	6 397	13 295	32 101	30 352	31 495
Other Debtors				1 526	71	725	224	517	2 102	107	551
Total Inventories					6 824	6 824	6 824	5 976	1 494
Cash Bank In Hand	9 784	30 901	22 473	20 186
Net Assets Liabilities Including Pension Asset Liability	7 802	8 692	8 259	12 367

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 702	8 592	8 159	12 267
Shareholder Funds	7 802

Other Financial Data
Corporation Tax Payable				919	7			1 680	4 427	12	268
Creditors				9 345	5 824	9 128	4 607	4 605	7 949	2 433	7 948
Net Current Assets Liabilities	7 802	8 692	8 259	12 367	5 458	2 532	6 397	13 295	32 101	30 352	31 495
Other Creditors				6 709	5 067	8 378	3 807	2 075	2 512	1 701	6 880
Other Taxation Social Security Payable									160
Trade Creditors Trade Payables				1 717	750	750	800	850	850	720	800
Trade Debtors Trade Receivables											8 140
Capital Employed	7 802	8 692	8 259	12 367
Creditors Due Within One Year	2 525	22 601	15 259	9 345
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Total Assets Less Current Liabilities	7 802
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Michelle G.

Role: Director

Appointed: 13 February 2012

Latest update: 1 February 2024

People with significant control

Michelle G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-13
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 October 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 August 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014

Contromation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

Graham C.

Michael G.

People with significant control

Michelle G.

Accounts Documents

Company filings

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